XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Earnings Per Common Share | Earnings Per Common Share The following table sets forth the computation of basic and diluted earnings per common share for the three month and six months ended June 30, 2022 and 2021.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands, except share and per common share data) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |  |
Net income |  | $ | 34,324 |  |  | $ | 39,132 |  |  | $ | 73,199 |  |  | $ | 81,963 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 16,249,307 |  |  | 16,340,690 |  |  | 16,234,598 |  |  | 16,327,838 |
Effect of dilutive PBRSUs and TBRSUs |  | 111,939 |  |  | 132,110 |  |  | 111,543 |  |  | 127,835 |
Weighted-average common shares outstanding adjusted for the effect of dilutive PBRSUs and TBRSUs |  | 16,361,246 |  |  | 16,472,800 |  |  | 16,346,141 |  |  | 16,455,673 |
Earnings per common share: |  |  |  |  |  |  |  |
Basic earnings per common share |  | $ | 2.11 |  |  | $ | 2.39 |  |  | $ | 4.51 |  |  | $ | 5.02 |
Diluted earnings per common share |  | $ | 2.10 |  |  | $ | 2.38 |  |  | $ | 4.48 |  |  | $ | 4.98 |
Park awarded 52,335 and 61,890 PBRSUs to certain employees during the six months ended June 30, 2022 and 2021, respectively. No PBRSUs were awarded during either of the three months ended June 30, 2022 or 2021. No common shares were repurchased during the three months or six months ended June 30, 2022 or 2021.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration